Form 480.10 - Partnership Income Tax Return
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4Form 480.10 Rev. 05.03
:
Liquidator
Reviewer:
Serial Number
Serial Number
200__
COMMONWEALTH OF PUERTO RICO
200__
DEPARTMENT OF THE TREASURY
Field audited by:
q
Partnership Income Tax Return
AMENDED RETURN
Date ___/ ___/ ___
Payment Stamp
Payment Stamp
TAXABLE YEAR BEGINNING ON
R
M
N
__________
__________
, ____ AND ENDING ON
, ____
Taxpayer's Name
Employer's Identification Number
Postal Address
Industrial Code
Municipal Code
Zip Code
Telephone Number - Extension
"Place Label here".
Location of Principal Industry or Business - Number, Street, City
(
)
-
Date Created
Type of Principal Industry or Business (i.e. Hardware, Cafeteria, etc.)
Day____/ Month____/Year_____
Place Created
Check the corresponding box, if applicable
CHANGE OF ADDRESS
q
q
q
q
Yes
No
Last return
First return
E-mail
Contracts with Governmental Entities
2004 RETURN
____________________
Receipt No.
q
q
q
q
Spanish
English
______________________
Yes
No
Amount:
00
1.
Net operating income (or loss) (From Part V, line 49) .................................................................................................
(1)
00
2.
Less: Net operating loss deduction from preceding year (Submit detail) ..........................................................................
(2)
00
3.
Net income (or loss) .......................................................................................................................................................
(3)
00
4.
Less: Dividends or profits received from domestic corporations or partnerships ............................................................
(4)
00
5.
Net income subject to normal tax (Subtract line 4 from line 3) ...................................................................................
(5)
00
6.
Less: Surtax net income credit ..........................................................................................................................................
(6)
00
7.
Net income subject to surtax (Subtract line 6 from line 5) ...........................................................................................
(7)
00
8.
Normal tax (Multiply line 5 by 20%)...............................................................................................................................
(8)
00
9.
Surtax (See instructions)....................................................................................................................................................
(9)
00
10.
Amount of recapture (See instructions)..........................................................................................................................
(10)
00
11.
Total Tax (Add lines 8 through 10) ................................................................................................................................
(11)
00
12.
Alternative Tax - Capital Gains (Schedule D Corporation and Partnership, Part VII, line 46) ........................................
(12)
00
13.
Tax Determined (Line 11 or 12, whichever is smaller) .................................................................................................
(13)
00
14.
Recapture of investment credit claimed in excess (Schedule B Corporation and Partnership, Part I, line 3) ...........................
(14)
00
15.
Tax credits (Schedule B Corporation and Partnership, Part II, line 18) .....................................................................
(15)
00
16.
Tax liability before alternative minimum tax (Subtract line 15 from the sum of lines 13 and 14) .......................
(16)
00
17.
Alternative minimum tax (Schedule A Corporation and Partnership, Part V, line 33) ................................................
(17)
00
18.
Branch profits tax (Form AS 2879, line 11) .................................................................................................................
(18)
00
19.
Tax on eligible interest (See instructions) .......................................................................................................................
(19)
00
20.
Total Tax Liability (Add lines 16 through 19) ..............................................................................................................
(20)
21.
Addition to the Tax for Failure to Pay Estimated Tax (Schedule T Corporation and Partnership,
00
Part III, line 44) ................................................................................................................................................................
(21)
00
22.
Less: Other Payments and Withholdings (Schedule B Corporation and Partnership, Part III, line 8) ....................
(22)
23.
Balance of tax due (If the sum of lines 20 and 21 is larger than line 22, enter the difference here,
a)
otherwise, on line 25)
Tax ..................................................................................
00
(23a)
b)
Interest ...........................................................................
00
(23b)
c)
Surcharges ......................................................................
00
(23c)
d)
Total (Add lines 23(a) through 23(c)) ...........................................................................
(23d)
00
24.
Amount paid with this return .........................................................................................................................................
(24)
25.
Amount overpaid (If the sum of lines 20 and 21 is smaller than line 22, distribute the difference between line A or B):
00
A . To be credited to estimated tax for 2004 ...................................................................................................
(25A)
B . To be refunded ............................................................................................................................................
(25B)
00
Conservation Period: Ten (10) years
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